[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 915 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 9004 | 272.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 36849 | 211.40 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 10726 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 13753 | 3463.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 590 | 310.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 11050 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 31030 | 244.38 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 16293 | 98.63 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 33545 | 373.19 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 6684 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 22124 | 533.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 27980 | 751.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 12177 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 37679 | 1008.68 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 24459 | 1125.25 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 22904 | 187.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 37239 | 4523.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 12835 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
Generated 2025-05-20 18:20:25.665 UTC